Semiannual
Filed Doc ID: 362065 | Committee: Rosemont Voters League
Document Information
| Filed Date | 2008-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 29 |
Receipts (255 | $168,552.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rosemont Exposition Services Inc | $2,500.00 | 2008-04-23 | |
| Mayer Hoffman Mccann PC | $2,500.00 | 2008-01-28 | |
| Krimson Valley Landscape | $2,500.00 | 2008-01-17 | |
| Christopher B Burke Engineering Ltd | $2,350.00 | 2008-01-17 | |
| D & D Wolff Ltd | $2,350.00 | 2008-01-22 | |
| USWA Local 17 Exhibition Workers | $2,350.00 | 2008-01-28 | |
| Cavaliers Drum & Bugle Corp Inc | $2,350.00 | 2008-01-28 | |
| Parkway Bank & Trust Co | $2,000.00 | 2008-02-14 | |
| Carpenters Local No 181 | $2,000.00 | 2008-01-28 | |
| Marv Inc | $1,600.00 | 2008-02-14 | |
| Expo Carpenters Inc | $1,500.00 | 2008-01-17 | |
| May Aire Heating & Air Cond Corp | $1,500.00 | 2008-02-01 | |
| Northwest Display Corp | $1,500.00 | 2008-02-07 | |
| Cremation Services Inc | $1,500.00 | 2008-01-17 | |
| Rosenthal Murphey & Coblentz | $1,500.00 | 2008-02-07 | |
| Vahey Construction Co Inc | $1,500.00 | 2008-01-17 | |
| Exclusively Expo | $1,500.00 | 2008-01-28 | |
| Michael Hansen | $1,500.00 | 2008-05-09 | |
| Citizens for May | $1,500.00 | 2008-01-17 | |
| Omega Demolition Corp | $1,500.00 | 2008-02-07 | |
| Motion Picture Projectionists Operators & Video Local 110 | $1,500.00 | 2008-02-07 | |
| Regency Exposition Services | $1,500.00 | 2008-01-22 | |
| Air Quality Maintenance Inc | $1,500.00 | 2008-01-17 | |
| Internet Access Services Inc | $1,500.00 | 2008-01-17 | |
| Storino Ramello & Durkin | $1,500.00 | 2008-02-14 | |
| Machinery Movers Local 136 | $1,500.00 | 2008-02-14 | |
| Best Western At O'Hare | $1,500.00 | 2008-01-17 | |
| American Grading Inc | $1,500.00 | 2008-01-28 | |
| Illini Precast LLC | $1,500.00 | 2008-02-07 | |
| Ticketmaster LLC | $1,500.00 | 2008-04-11 | |
| Harry Pappas | $1,500.00 | 2008-02-21 | |
| JW Peters | $1,500.00 | 2008-02-01 | |
| JMS Electric | $1,500.00 | 2008-02-07 | |
| AF Ushering Services Inc | $1,500.00 | 2008-02-07 | |
| Public Safety Services Inc | $1,500.00 | 2008-01-17 | |
| Angles On Design Inc | $1,500.00 | 2008-01-29 | |
| Bomark Cleaning Service Inc | $1,500.00 | 2008-02-26 | |
| Degen & Rosato | $1,500.00 | 2008-01-17 | |
| Yellow Freight Services | $1,500.00 | 2008-04-02 | |
| Rosemont Exposition Services Inc | $1,350.00 | 2008-06-04 | |
| Rosemont Leasing | $1,350.00 | 2008-01-28 | |
| Ryan & Ryan | $1,350.00 | 2008-02-07 | |
| Gurtz Electric Co | $1,350.00 | 2008-02-21 | |
| H & H Electric Co | $1,350.00 | 2008-02-14 | |
| Jeka Transport Inc | $1,350.00 | 2008-02-21 | |
| Stagehands Union Local No 2 | $1,350.00 | 2008-02-21 | |
| Local 714 Political Fund | $1,350.00 | 2008-02-07 | |
| Anthony M Rossi Ltd | $1,350.00 | 2008-02-14 | |
| Treasurers and Ticketsellers Union Local 750 | $1,350.00 | 2008-01-28 | |
| Preferred Roofing & Construction Company | $1,350.00 | 2008-02-26 |
Expenditures (35 | $145,121.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosemont Catering | $71,176.00 | 2008-03-21 | food and beverage-dinner dance |
| People's Graphics | $29,840.00 | 2008-03-19 | dinner dance ad books |
| Pro Speakers | $7,500.00 | 2008-02-05 | entertainment-dinner dance |
| Ray Sassetti Orchestra | $4,700.00 | 2008-03-12 | entertainment-dinner dance 08 |
| Mr Valet | $2,934.00 | 2008-03-12 | dinner dance 08-parking |
| Clowning Around Entertainment | $2,730.00 | 2008-03-19 | picnic ride deposit |
| Jenny DuBrock | $2,140.22 | 2008-05-19 | production and expenses-april 08 journal |
| Jenny DuBrock | $2,049.02 | 2008-03-12 | production of feb 08 journal |
| Jenny DuBrock | $2,000.00 | 2008-04-02 | production of march 08 journal |
| Jenny DuBrock | $2,000.00 | 2008-01-14 | journal expenses-jan 08 |
| Jenny DuBrock | $2,000.00 | 2008-06-05 | production of may 08 journal |
| DesPlaines Publishing | $1,474.72 | 2008-06-05 | printing-may 08 journal |
| DesPlaines Publishing | $1,474.49 | 2008-05-19 | printing-april 08 journal |
| DesPlaines Publishing | $1,467.58 | 2008-03-12 | printing of feb 08 journal |
| DesPlaines Publishing | $1,465.00 | 2008-04-02 | printing-march 08 journal |
| DesPlaines Publishing | $1,463.56 | 2008-02-05 | printing-jan 08 journal |
| DesPlaines Publishing | $1,461.76 | 2008-01-15 | printing-dec 07 journal |
| Susan Prather | $1,290.00 | 2008-04-24 | dinner dance photography |
| Chicago Party Rental | $1,231.00 | 2008-04-24 | pinic tent |
| Village of Rosemont | $1,200.00 | 2008-05-22 | RVL meeting rent jan-june08 |
| Rosemont Elementary School | $1,000.00 | 2008-03-19 | donation-8th grade trip |
| People's Graphics | $543.00 | 2008-04-24 | envelopes and member cards |
| U S Postal Service | $500.00 | 2008-03-19 | postage-dinner dance ad books |
| Rosemont Bakery | $285.00 | 2008-05-19 | election day refreshments |
| Quastoff's Florist | $254.64 | 2008-06-18 | flowers |
| Quastoff's Florist | $172.88 | 2008-02-05 | flowers |
| Quastoff's Florist | $162.00 | 2008-05-19 | flowers |
| Quastoff's Florist | $108.00 | 2008-04-02 | flowers |
| Rosemont Catering | $80.00 | 2008-02-04 | refreshments-jan meeting |
| Rosemont Catering | $80.00 | 2008-03-12 | refreshments-feb 08 mtg |
| Rosemont Catering | $80.00 | 2008-05-19 | refreshments-apr 08 mtg |
| Rosemont Catering | $80.00 | 2008-05-22 | refreshments-may 08 mtg |
| Jenny DuBrock | $71.13 | 2008-02-05 | journal expenses-jan 08 |
| Quastoff's Florist | $54.00 | 2008-03-12 | flowers |
| Quastoff's Florist | $53.50 | 2008-01-08 | flowers |